Finance Analyst

Key Responsibilities:

• Produce regular financial and commercial performance reports.
• Analyse sales, margins, profitability and operational KPIs across multiple sales channels.
• Support monthly management reporting with detailed variance analysis and commentary.
• Assist with budgeting, forecasting and long-term financial planning.
• Identify risks and opportunities through detailed financial modelling.
• Develop and maintain dashboards.
• Identifying trends in the data - issues with rents etc.
• Analyse customer, product and sales data to identify trends and commercial opportunities.
• Work with large datasets to improve reporting accuracy and efficiency.
• Analyse inventory performance, stock ageing and product profitability.
• Support purchasing and merchandising teams with stock planning and demand forecasting.
• Monitor pricing performance and promotional effectiveness.
• Identify slow-moving stock and recommend actions to optimise inventory investment.
• Collaborate with departments across the business to understand reporting requirements.
• Present clear financial and operational insights to non-finance stakeholders.
• Support commercial decision-making with robust data analysis.
• Improve data quality and reporting consistency across systems.
• Support the development of finance and reporting systems.
• Help implement automation and process improvements using modern reporting tools.